[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 511  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11038480.002023-01-216618Budget
30665108.002024-08-226656Actual
2262380.002022-06-236613Budget
28126578.002024-06-226664Actual
212061137.472023-11-236618Actual
19411178.422023-09-2266611Actual
1463380.002022-05-236615Budget
21736480.002023-12-216614Actual
33391178.422024-10-2266112Actual
11837234.002023-02-206646Actual
27973630.002024-06-226613Actual
4314480.002022-07-236618Budget
6236182.002022-09-226646Actual
26351792.002024-04-216668Actual
31142308.212024-08-2266112Actual
33452464.602024-10-2266612Actual
28219638.002024-06-226665Actual
11412800.002023-02-206614Actual
5683169.002022-09-226663Actual
36372162.002025-01-216666Actual
35164183.002024-12-216646Actual
35190109.002024-12-216656Actual
36725262.472025-01-2166411Actual
34162760.002024-11-226667Actual
24131450.002024-02-206667Actual
34688287.222024-11-2266213Actual
9235480.002022-12-216664Budget
1056200.002022-04-226668Budget
33661602.002024-11-226663Actual
1685394.002023-07-236626Actual
5542220.782022-08-236668Actual
11283200.002023-02-206663Budget
4686550.002022-08-236614Budget
27564162.462024-05-2266211Actual
27035791.002024-05-226615Actual
17236131.612023-07-2366111Actual
3707480.002022-07-236615Budget
670179.002022-04-226656Actual
284751098.002024-06-226617Actual
38053503.962025-02-2066612Actual
2819380.002022-06-236636Budget
28509600.002024-06-226667Actual
1993522.002022-05-236667Actual
16907179.002023-07-236646Actual
1381380.002022-05-236664Budget
22357124.172023-12-2166211Actual
26976700.002024-05-226664Actual
800768.002022-11-236673Actual
11226444.002023-02-206613Actual
18087400.002023-08-236667Actual
12211200.002023-02-206628Budget
1543029.482023-05-2366612Actual
34221825.342024-11-226618Actual
12540550.002023-03-236614Budget
23187670.792024-01-216618Actual
9316380.002022-12-216615Budget
15165475.332023-05-236668Actual
33511234.592024-10-2266113Actual
10618157.002023-01-216626Actual
14128485.942023-04-226628Actual
24391109.272024-02-2066411Actual
338400.002022-04-226615Actual
13071223.002023-03-236666Actual
12680434.002023-03-236615Actual
36902488.002025-01-2166612Actual
33781960.002024-11-226664Actual
728285.002022-04-226666Actual
3437200.002022-07-236663Budget
10027200.002022-12-216668Budget
24931209.002024-03-226616Actual
811550.002022-04-226617Budget
2664735.872024-04-2166612Actual
14005819.002023-04-226617Actual
2297894.002024-01-216646Actual
1929822.042023-09-2266211Actual
36643581.622025-01-2166111Actual
269431375.002024-05-226614Actual
20648565.002023-11-236663Actual
3050618.002022-06-236617Actual
671100.002022-04-226656Budget
15735245.002023-06-236665Actual
32034640.492024-09-216668Actual
34249738.972024-11-226628Actual
16554527.002023-07-236663Actual
2969280.002022-06-236666Budget
32202107.142024-09-2166511Actual
22151473.002023-12-216667Actual
34070200.002024-11-226666Actual
1795100.002022-05-236656Budget
1849848.632023-08-2366612Actual
25807820.002024-04-216614Actual
34395217.782024-11-2266311Actual
341281314.002024-11-226617Actual
3438218.002022-07-236663Actual
28596705.642024-06-226628Actual
4558178.002022-08-236663Actual
10433480.002023-01-216615Budget
810647.002022-04-226617Actual
13745442.002023-04-226665Actual
1991687.002023-10-236626Actual
9454280.002022-12-216616Budget
3941280.002022-07-236636Budget
19211304.122023-09-226668Actual
4685655.002022-08-236614Actual
27536510.342024-05-2266111Actual
28743336.942024-06-2266311Actual
8055650.002022-11-236614Budget
1445236.932023-04-2266612Actual
10570307.002023-01-216616Actual
15642479.002023-06-236664Actual
3239298.062022-06-236628Actual
9502138.002022-12-216626Actual

Generated 2025-05-22 07:48:10.477 UTC